Swiffer Duster 180 Unscented Refills 10Ct
Texas Awarded
- Contract number
- 26333472
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $100.86
About this award
The Texas Department of Public Safety, Statewide Procurement Division, awarded a purchase order (26333472) to Fastenal Company on August 11, 2026, under contract TXMAS-25-45004 for the procurement of cleaning supplies. The contract specifies delivery of six units of Swiffer Duster 180 Unscented Refills (10-count packages) manufactured by Procter & Gamble at a unit price of $16.81 per item, yielding a total contract value of approximately $100.86.
The place of performance is Rosenberg, Texas, with delivery directed to Elvia Hinojosa at 27750 Southwest Freeway. The order was placed with shipper and billing information directed to the DPS Statewide Procurement Division in Austin, Texas. The expected delivery date is August 18, 2026, representing a seven-day fulfillment window from the order date. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase. Purchasing agent Joseph Dominguez of the DPS managed this procurement.
Line items
| Item | Total |
|---|---|
| Swiffer Duster 180 Unscented Refills 10Ct | $100.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26333472-0.pdf |
Updated .
Quick answers
Who was awarded contract 26333472?
Contract 26333472 was awarded to Fastenal Company by Department of Public Safety in Texas on August 11, 2026.
How much is contract 26333472 worth?
Its cumulative value is $100.86.
Is contract 26333472 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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